Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:47:26 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006016_080624APB_FTO_104662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-016-006/724
(PARARIYA) 		3413006000NRG25Z080620240210590 08/06/2024 Nimay Saha 3413006WL007471 Nimay Saha 00048 BKID0004462 324 324 Processed 09/06/2024 S83662037 NIMAI SAHA BANK OF INDIA(508505)
SubTotal 324 324
2 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25Z080620240210592 08/06/2024 Anil Karmakar 3413006WL007471 Anil Karmakar 00415 SBIN0004907 324 324 Processed 09/06/2024 S83662037 MR ANIL KARMKAR STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-016-008/2729
(PARARIYA) 		3413006000NRG25Z080620240210593 08/06/2024 Chanchala Devi 3413006WL007471 Chanchala Devi 00415 SBIN0004907 108 108 Processed 09/06/2024 S83662037 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-016-008/434
(PARARIYA) 		3413006000NRG25Z080620240210595 08/06/2024 NITU MAL PAHADIYA 3413006WL007471 NITU MAL PAHADIYA 00415 SBIN0004907 324 324 Processed 09/06/2024 S83662037 MRS NITU MALPAHARIYA STATE BANK OF INDIA(508548)
SubTotal 756 756
5 Rajmahal JH-13-006-016-008/1911
(PARARIYA) 		3413006000NRG25Z080620240210591 08/06/2024 Folamuni Devi 3413006WL007471 Folamuni Devi 00415 SBIN0008169 324 324 Processed 09/06/2024 S83662037 MR FOLAMUNI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-016-008/2757
(PARARIYA) 		3413006000NRG25Z080620240210594 08/06/2024 Kamlesh Mahto 3413006WL007471 Kamlesh Mahto 00415 SBIN0008169 324 324 Processed 09/06/2024 S83662037 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006016_080624APB_FTO_104662 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006016_080624APB_FTO_104662 State Bank of India SBIN0004907 TINPAHAR 756
3 Rajmahal JH3413006016_080624APB_FTO_104662 State Bank of India SBIN0008169 PARARIA 648

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